ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಲಕ್ಷ್ಮಿ KN-12-001-034-001/105 | OTHER |
ನಲ್ಕುದುರೆ
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A
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5
| 289 |
1445
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0
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50
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1495
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL020634
| Credited |
29/12/2021
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2
| ಚನ್ನಬಸಪ್ಪ(Husband) KN-12-001-034-001/672 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001034WL020634
| Credited |
29/12/2021
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3
| ಕಂಪಳಮ್ಮ KN-12-001-034-001/117 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL020634
| Credited |
28/12/2021
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4
| ರಾಮು ಪಿ(Son) KN-12-001-034-001/117 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
28/12/2021
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5
| ತಿಪ್ಪಮ್ಮ KN-12-001-034-001/120 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
28/12/2021
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6
| ಸುರೇಶ(Husband) KN-12-001-034-001/120 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
28/12/2021
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7
| ವಿಶಾಲಮ್ಮ(Self) KN-12-001-034-001/102 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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8
| ರಮೇಶನಾಯ್ಕ(Husband) KN-12-001-034-001/126 | SC |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
25/10/2021
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9
| ಸುಭಾಷ್ KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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10
| ಜಾನಕಿರಾಮಯ್ಯ(Self) KN-12-001-034-001/491 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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11
| ವರಲಕ್ಷ್ಮಿ(Wife) KN-12-001-034-001/491 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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12
| ಗೌರಮ್ಮ(Wife) KN-12-001-034-001/492 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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13
| ತಿಪ್ಪೇಸ್ವಾಮಿ(Self) KN-12-001-034-001/511 | SC |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
25/10/2021
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14
| ಮಾರಪ್ಪ(Son) KN-12-001-034-001/541 | SC |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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15
| ನಾಗವೇಣಿ(Wife) KN-12-001-034-001/541 | SC |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
|
50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
|
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16
| ಸಾಕಮ್ಮ(Self) KN-12-001-034-001/672 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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|
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17
| ಹನುಮಕ್ಕ(Wife) KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL020634
| Credited |
29/12/2021
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18
| ಮಾರುತಮ್ಮ KN-12-001-034-001/107 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
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1495
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL020634
| Credited |
29/12/2021
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19
| ಸಿ ರೇಣುಕಮ್ಮ(Daughter-in-Law) KN-12-001-034-001/117 | ST |
ನಲ್ಕುದುರೆ
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P
|
P
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P
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A
|
P
|
P
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
28/12/2021
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20
| ಮಾರಕ್ಕ(Wife) KN-12-001-034-001/511 | SC |
ನಲ್ಕುದುರೆ
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P
|
P
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P
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A
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P
|
P
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A
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5
| 289 |
1445
|
0
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50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
25/10/2021
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21
| ಅಂಜಿನಪ್ಪ(Self) KN-12-001-034-001/492 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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A
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5
| 289 |
1445
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0
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50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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22
| ಜಯಮ್ಮ KN-12-001-034-001/133 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
|
P
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A
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5
| 289 |
1445
|
0
|
50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
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23
| ಸಾಕಿಬಾಯಿ KN-12-001-034-001/126 | SC |
ನಲ್ಕುದುರೆ
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P
|
P
|
P
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A
|
P
|
P
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
25/10/2021
|
|
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24
| ಪ್ರದೀಪ(Son) KN-12-001-034-001/107 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
|
A
|
P
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P
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A
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5
| 289 |
1445
|
0
|
50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
|
|
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25
| ಕರಿಯಪ್ಪ(Husband) KN-12-001-034-001/102 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL020634
| Credited |
29/12/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 0 | 25 | 25 | 0 | | | | | | | | | | | | | | |